|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2018 |
$15,269,369.00 |
929.7 |
$16,423.97 |
$17,034,723.56 |
1,019.0 |
$16,717.10 |
| 2017 |
$15,144,052.00 |
969.8 |
$15,615.64 |
$16,839,863.00 |
1,032.0 |
$16,317.70 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2018 |
$12,746,461.00 |
$13,721,693.58 |
$975,232.58 |
108 |
$9,765,311.13 |
141 |
| 2017 |
$12,882,411.00 |
$13,598,221.00 |
$715,810.00 |
106 |
$10,115,062.61 |
134 |
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